| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 6810112072021 |
| Institution | Federata Shqipetare e Volejbollit (3535) 1011207 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 57,320 |
| Amount | 57,320 lekë |
| Invoice description | 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 60/2021 bileta ekip komb , Uprok 121 dt 21.6.21, Ft of 121/1 dt 22.6.21, Pv 121/2 dt 22.6.21, Pv shpalllje ft 121/5 dt 22.6.21, Kontr 121/6 dt 23.6.21, Ft 60/2021 dt 23.6.21 |